Audit Manager
The company is looking for an Audit Manager with strong professional judgment, leadership capability, and a solid understanding of internal audit and risk management practices. The ideal candidate will be a collaborative professional who can engage effectively with stakeholders.
- Develop and implement an annual risk-based audit plan.
- Execute and manage internal audits to assess the effectiveness of internal controls, risk management, and compliance.
- Lead and mentor the internal audit team, providing guidance and support.
- Foster a positive and collaborative work environment.
- Conduct risk assessments to identify key business risks and audit priorities.
- Develop audit strategies based on identified risks.
- Prepare detailed audit reports with findings, recommendations, and management responses.
- Present draft audit reports to management and other relevant stakeholders.
- Maintain effective communication with key stakeholders to address audit findings and implement recommendations.
- Collaborate with department heads and executives to enhance internal controls.
- Establish and maintain a quality assurance and improvement program for the internal audit function.
- Ensure compliance with internal audit methodologies and standards.
- Stay informed about changes in laws, regulations, and industry standards affecting the organisation.
- Ensure internal audit processes remain in compliance with relevant regulations.
- Identify training needs for the internal audit team and facilitate professional development opportunities.
- Stay informed about developments in the field of internal audit and share knowledge with the team.
- Implement continuous improvement initiatives within the internal audit function.
- Seek opportunities to enhance audit methodologies, processes, and reporting.
- Monitor the implementation of audit recommendations and conduct follow-up audits as necessary.
- Ensure that corrective actions are effective in addressing identified issues.
- Bachelor's degree in Accounting, Finance, or a related field (required).
- Advanced degree or professional certification (ACCA, CPA, CIA, CISA) (required).
- Proven experience in internal auditing, with a minimum of 8 years in a managerial role (required).
- Strong understanding of risk management, internal controls, and regulatory compliance (required).
- Excellent leadership, communication, and interpersonal skills (required).
- Ability to work independently and collaborate effectively with cross-functional teams (required).
- Collaboration and teamwork across functions (required).
- Coaching and mentoring capability (required).
- Strong organisational and time-management skills (required).
- Analytical skills with attention to detail (required).
Digitain is a business-to-business provider of sportsbook and iGaming platform software, headquartered in Yerevan, Armenia. Founded in 1999, it offers a turnkey and standalone platform spanning sports betting, online and live casino, and games, alongside managed services for operators across regulated and emerging markets. Its portfolio includes the Imagine Live live-casino studios and the Galaxsys games studio, and the group employs a large engineering and operations workforce.